Ops Club Ltd is a private limited company located at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-22, this 4-year-old company is run by 1 director.
Director Yan L., appointed on 23 October 2019.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101). According to Companies House database there was a name change on 2022-08-09 and their previous name was Kingshill Sushi Ltd.
The latest confirmation statement was sent on 2023-09-13 and the due date for the following filing is 2024-09-27. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 12275803 |
| Date of Incorporation | Tue, 22nd Oct 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 23 October 2019
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Yan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Bao C. This PSC owns 25-50% shares and has 25-50% voting rights.
Yan L.
| Notified on | 23 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bao C.
| Notified on | 22 October 2019 |
| Ceased on | 9 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Kingshill Sushi | August 9, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 762 | 646 | 646 |
| Current Assets | 17 520 | 14 704 | 12 646 |
| Debtors | 13 758 | 14 058 | 12 000 |
| Net Assets Liabilities | -42 445 | -56 408 | -56 703 |
| Other Debtors | 12 000 | 12 000 | 12 000 |
| Property Plant Equipment | 393 | 295 | |
| Other | |||
| Accrued Liabilities | 1 500 | 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | 229 | |
| Average Number Employees During Period | 4 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 41 620 | 34 620 |
| Creditors | 50 000 | 41 620 | 34 620 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 229 | ||
| Disposals Property Plant Equipment | 524 | ||
| Net Current Assets Liabilities | 7 162 | -15 083 | -22 083 |
| Other Creditors | 1 296 | 2 210 | 2 210 |
| Other Taxation Social Security Payable | 1 281 | 694 | |
| Property Plant Equipment Gross Cost | 524 | 524 | |
| Recoverable Value-added Tax | 1 758 | 2 058 | |
| Total Assets Less Current Liabilities | 7 555 | -14 788 | -22 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 98 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 524 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 17th, November 2023 |
accounts | Free Download (8 pages) |
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